| Executed | 13.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 535121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ervin Myftaraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 706,277 |
| Amount | 706,277 lekë |
| Invoice description | 2101001 Bashkia Tirane Parafinanc 40% Ekspertize jashtme per A 1.3 Local Workshops and Accompanyinr Path Fame Urdh Prok Nr 26262 Dt 05.07.2024 Njof Fit Nr 26262/7 Dt 15.08.2024 Kont Nr 26262/12 Dt 03.09.2024 Fat Nr 4/2024 Dt 08.10.2024 |